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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
273173 2290 2023-04-02 12:12:04+00 59.2 59.2 0 0 1 2023-04-11 13:45:16.08+00 2023-04-11 13:45:16.104+00 276 276 02/04/2023 09:12-RVT4F03-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273173 expense
458679 70 2024-01-17 13:45:00+00 1035.5 1035.5 0 0 1 2024-02-08 20:27:52.982+00 2024-02-08 20:27:52.991+00 43 43 17/01/2024 10:45-Diesel S10-504 DES-458679 expense
273175 2290 2023-04-01 20:55:21+00 16.8 16.8 0 0 1 2023-04-11 13:45:20.564+00 2023-04-11 13:45:20.573+00 276 276 01/04/2023 17:55-JAT2C84-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273175 expense
273176 2290 2023-04-01 20:55:38+00 59 59 0 0 1 2023-04-11 13:45:23.764+00 2023-04-11 13:45:23.78+00 276 276 01/04/2023 17:55-EQE6H46-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273176 expense
273178 2290 2023-04-02 19:34:02+00 27 27 0 0 1 2023-04-11 13:45:30.42+00 2023-04-11 13:45:30.432+00 276 276 02/04/2023 16:34-JBB5J02-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273178 expense
337146 2290 2023-05-20 18:35:26+00 79 79 0 0 1 2023-07-06 21:15:23.835+00 2023-07-06 21:15:23.84+00 276 276 20/05/2023 15:35-JBA5H96-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337146 expense
337149 2290 2023-05-20 20:23:57+00 19.6 19.6 0 0 1 2023-07-06 21:15:27.054+00 2023-07-06 21:15:27.059+00 276 276 20/05/2023 17:23-RUP4H48-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337149 expense
337150 2290 2023-05-20 02:59:13+00 37 37 0 0 1 2023-07-06 21:15:28.051+00 2023-07-06 21:15:28.056+00 276 276 19/05/2023 23:59-JBA5F73-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337150 expense
337153 2290 2023-05-19 20:17:09+00 51.8 51.8 0 0 1 2023-07-06 21:15:31.397+00 2023-07-06 21:15:31.402+00 276 276 19/05/2023 17:17-RUT4J73-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337153 expense
337158 2290 2023-05-20 21:15:25+00 70.2 70.2 0 0 1 2023-07-06 21:15:36.39+00 2023-07-06 21:15:36.396+00 276 276 20/05/2023 18:15-JAK8E43-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337158 expense